Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 139,208 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 43,482 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 139,208 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,600 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 139,208 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 246,319 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,208 | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 246,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:27 PM. |